Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_111223APB_FTO_384774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHANDA MP-28-002-001-001/356
(CHANDERI) 		1728002001NRG24111220230194949 11/12/2023 NEERAJ 1728002001WL014025 NEERAJ 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 462642218 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PHANDA MP-28-002-074-003/191
(NANDNI) 		1728002074NRG24111220230194928 11/12/2023 Rohit Verma 1728002074WL014022 Rohit Verma 00045 BARB0NEELBA 884 884 Processed 01/03/2024 462642218 RohitVerma BANK OF BARODA(606985)
SubTotal 884 884
3 PHANDA MP-28-002-074-001/122
(NANDNI) 		1728002074NRG24111220230194921 11/12/2023 RAHUL MALVIYA 1728002074WL014022 RAHUL MALVIYA 00048 BKID0009070 884 884 Processed 29/02/2024 462642218 RAHULMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
4 PHANDA MP-28-002-074-001/39
(NANDNI) 		1728002074NRG24111220230194922 11/12/2023 GULAB 1728002074WL014022 GULAB 00048 BKID0009070 884 884 Processed 01/03/2024 462642218 GULAB BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
5 PHANDA MP-28-002-074-001/49
(NANDNI) 		1728002074NRG24111220230194942 11/12/2023 ISRAR KHAN 1728002074WL014024 ISRAR KHAN 00048 BKID0009070 884 884 Processed 29/02/2024 462642218 ISRARKHAN BANK OF INDIA(508505)
6 PHANDA MP-28-002-074-001/93-A
(NANDNI) 		1728002074NRG24111220230194943 11/12/2023 HARI SINGH NAGAR 1728002074WL014024 HARI SINGH NAGAR 00048 BKID0009070 884 884 Processed 29/02/2024 462642218 HARISINGHNAGAR BANK OF INDIA(508505)
7 PHANDA MP-28-002-074-002/19-A
(NANDNI) 		1728002074NRG24111220230194924 11/12/2023 BATIYA BAI 1728002074WL014022 BATIYA BAI 00048 BKID0009070 884 884 Processed 29/02/2024 462642218 BATIYABAI BANK OF INDIA(508505)
8 PHANDA MP-28-002-074-002/81-A
(NANDNI) 		1728002074NRG24111220230194925 11/12/2023 SHAITAN SINGH 1728002074WL014022 SHAITAN SINGH 00048 BKID0009070 884 884 Processed 01/03/2024 462642218 SHAITANSINGH BANK OF BARODA(606985)
9 PHANDA MP-28-002-074-003/192
(NANDNI) 		1728002074NRG24111220230194929 11/12/2023 NAVEEN VERMA 1728002074WL014022 NAVEEN VERMA 00048 BKID0009070 884 884 Processed 29/02/2024 462642218 NAVEENVERMA BANK OF INDIA(508505)
10 PHANDA MP-28-002-074-003/42
(NANDNI) 		1728002074NRG24111220230194932 11/12/2023 FAIZAAN 1728002074WL014022 FAIZAAN 00048 BKID0009070 884 884 Processed 01/03/2024 462642218 FAIZAAN STATE BANK OF INDIA(508548)
SubTotal 7072 7072
11 PHANDA MP-28-002-001-001/559
(CHANDERI) 		1728002001NRG24111220230194950 11/12/2023 VINEETA 1728002001WL014025 VINEETA 00048 BKID0009071 1326 1326 Processed 29/02/2024 462642218 VINEETA BANK OF INDIA(508505)
12 PHANDA MP-28-002-001-001/632-A
(CHANDERI) 		1728002001NRG24111220230194951 11/12/2023 Aniket 1728002001WL014025 Aniket 00048 BKID0009071 1326 1326 Processed 29/02/2024 462642218 Aniket BANK OF INDIA(508505)
13 PHANDA MP-28-002-001-001/632-A
(CHANDERI) 		1728002001NRG24111220230194952 11/12/2023 Ankit 1728002001WL014025 Ankit 00048 BKID0009071 1326 1326 Processed 29/02/2024 462642218 Ankit BANK OF INDIA(508505)
SubTotal 3978 3978
14 PHANDA MP-28-002-074-003/190
(NANDNI) 		1728002074NRG24111220230194927 11/12/2023 ANAND VERMA 1728002074WL014022 ANAND VERMA 00176 IDIB000P634 884 884 Processed 29/02/2024 462642218 ANANDVERMA INDIAN BANK(607105)
15 PHANDA MP-28-002-074-003/28
(NANDNI) 		1728002074NRG24111220230194934 11/12/2023 RAJMAL 1728002074WL014023 RAJMAL 00176 IDIB000P634 663 663 Processed 29/02/2024 462642218 RAJMAL INDIAN BANK(607105)
16 PHANDA MP-28-002-074-003/34
(NANDNI) 		1728002074NRG24111220230194935 11/12/2023 ARJUN SINGH 1728002074WL014023 ARJUN SINGH 00176 IDIB000P634 663 663 Processed 29/02/2024 462642218 ARJUNSINGH BANK OF INDIA(508505)
17 PHANDA MP-28-002-074-003/34-A
(NANDNI) 		1728002074NRG24111220230194930 11/12/2023 JAI NARAYAN VERMA 1728002074WL014022 JAI NARAYAN VERMA 00176 IDIB000P634 884 884 Processed 29/02/2024 462642218 JAINARAYANVERMA BANK OF INDIA(508505)
18 PHANDA MP-28-002-074-003/35
(NANDNI) 		1728002074NRG24111220230194931 11/12/2023 CHATURNARAYAN 1728002074WL014022 CHATURNARAYAN 00176 IDIB000P634 884 884 Processed 29/02/2024 462642218 CHATURNARAYAN INDIAN BANK(607105)
19 PHANDA MP-28-002-074-003/78-A
(NANDNI) 		1728002074NRG24111220230194936 11/12/2023 SHYADILAL 1728002074WL014023 SHYADILAL 00176 IDIB000P634 663 663 Processed 29/02/2024 462642218 SHYADILAL BANK OF INDIA(508505)
20 PHANDA MP-28-002-074-003/78-A
(NANDNI) 		1728002074NRG24111220230194937 11/12/2023 Urmila Bai 1728002074WL014023 Urmila Bai 00176 IDIB000P634 663 663 Processed 29/02/2024 462642218 UrmilaBai INDIAN BANK(607105)
21 PHANDA MP-28-002-074-003/78-B
(NANDNI) 		1728002074NRG24111220230194939 11/12/2023 Aneeta 1728002074WL014023 Aneeta 00176 IDIB000P634 663 663 Processed 29/02/2024 462642218 Aneeta INDIAN BANK(607105)
22 PHANDA MP-28-002-074-003/78-B
(NANDNI) 		1728002074NRG24111220230194938 11/12/2023 KRIPAL SINGH 1728002074WL014023 KRIPAL SINGH 00176 IDIB000P634 663 663 Processed 29/02/2024 462642218 KRIPALSINGH BANK OF INDIA(508505)
23 PHANDA MP-28-002-074-003/78-C
(NANDNI) 		1728002074NRG24111220230194941 11/12/2023 Vasakanya 1728002074WL014023 Vasakanya 00176 IDIB000P634 663 663 Processed 29/02/2024 462642218 Vasakanya INDIAN BANK(607105)
24 PHANDA MP-28-002-074-003/78-C
(NANDNI) 		1728002074NRG24111220230194940 11/12/2023 VINOD KUMAR 1728002074WL014023 VINOD KUMAR 00176 IDIB000P634 663 663 Processed 29/02/2024 462642218 VINODKUMAR INDIAN BANK(607105)
SubTotal 7956 7956
25 PHANDA MP-28-002-074-003/187
(NANDNI) 		1728002074NRG24111220230194926 11/12/2023 SURESH 1728002074WL014022 SURESH 00415 SBIN0017102 884 884 Processed 01/03/2024 462642218 SURESH STATE BANK OF INDIA(508548)
26 PHANDA MP-28-002-074-003/189
(NANDNI) 		1728002074NRG24111220230194933 11/12/2023 Pavan Verma 1728002074WL014023 Pavan Verma 00415 SBIN0017102 663 663 Processed 01/03/2024 462642218 PavanVerma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 PHANDA MP-28-002-001-001/244
(CHANDERI) 		1728002001NRG24111220230194946 11/12/2023 pushkar 1728002001WL014025 pushkar 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462642218 pushkar UCO BANK(607066)
28 PHANDA MP-28-002-001-001/248-A
(CHANDERI) 		1728002001NRG24111220230194947 11/12/2023 SURILI BAI 1728002001WL014025 SURILI BAI 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462642218 SURILIBAI BANK OF INDIA(508505)
29 PHANDA MP-28-002-001-001/259
(CHANDERI) 		1728002001NRG24111220230194948 11/12/2023 SHAITAN SINGH 1728002001WL014025 SHAITAN SINGH 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462642218 SHAITANSINGH UCO BANK(607066)
SubTotal 3978 3978
30 PHANDA MP-28-002-074-002/19-A
(NANDNI) 		1728002074NRG24111220230194923 11/12/2023 BANWARI LAL MARAN 1728002074WL014022 BANWARI LAL MARAN 00468 UBIN0544574 884 884 Processed 29/02/2024 462642218 BANWARILALMARAN BANK OF INDIA(508505)
SubTotal 884 884
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_111223APB_FTO_384774 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 PHANDA MP1728002_111223APB_FTO_384774 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 884
3 PHANDA MP1728002_111223APB_FTO_384774 Bank of India BKID0009070 RATIBAD 7072
4 PHANDA MP1728002_111223APB_FTO_384774 Bank of India BKID0009071 TARA SEWANIYA 3978
5 PHANDA MP1728002_111223APB_FTO_384774 Indian Bank IDIB000P634 Phanda 7956
6 PHANDA MP1728002_111223APB_FTO_384774 State Bank of India SBIN0017102 FANDA 1547
7 PHANDA MP1728002_111223APB_FTO_384774 UCO Bank UCBA0001490 Intkhedi Sadak 1326
8 PHANDA MP1728002_111223APB_FTO_384774 UCO Bank UCBA0001490 ITIKHEDI 2652
9 PHANDA MP1728002_111223APB_FTO_384774 Union Bank of India UBIN0544574 MUNGALIA CHAP 884

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